1. Security Roles Overview for CAT
  2. Review of the Nightly Encumbrance Process in HRS
  3. Maintaining Workforce - Transfers in HRS
  4. Approving a Job Offer in TAM
  5. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  6. FTE to Standard Hours Conversion Table for HRS
  7. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  8. Entering Department Chair Jobs in HRS
  9. Troubleshooting Job Posting Not Showing in TAM
  10. Adding or Changing Department Level Funding for an Organizational Department in HRS
  11. Fiscal Year End Considerations in HRS
  12. Adding an Employment Instance (Student Help) in HRS
  13. Using the Student Template Hire in HRS
  14. Creating a Job Offer and Post Online to Candidate Gateway
  15. HR - Summer Service & Summer Session Positions/Jobs
  16. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  17. Maintaining Employee Data - Emergency Contact Information in HRS
  18. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  19. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  20. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  21. Approving Payable Time in HRS
  22. Viewing Compensatory Time Balance in HRS
  23. Making Timesheet Adjustments in HRS
  24. Processing the HDHP and no HSA WED Enrollment Report in HRS
  25. Making the Final Recommendations on an Applicant in TAM
  26. Entering an Adjusted Continuous Service Date in HRS
  27. Viewing Employee Absence Balances (Manager) in HRS
  28. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  29. Setting Up Taskgroups and Task Profiles in HRS
  30. Processing the WED Overmax Undermin Report in HRS
  31. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  32. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  33. Pay Group Descriptions in HRS
  34. Funding Checklist and Timelines in HRS
  35. Salary Funding Lifecycle for Payroll Processing in HRS
  36. Processing the Self Service Pending WED Report in HRS
  37. Running the Funding Editing Report in HRS
  38. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  39. Reviewing the WRS Lookback Process in HRS
  40. Adjusting the ALRA Counter in HRS
  41. Processing the WED Missing Business Addresses Report in HRS
  42. Looking up Prior WRS Service in ETF One
  43. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  44. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  45. Running the REPORTS TO Report in HRS
  46. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  47. Processing the WED Missing Home Addresses Report in HRS
  48. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  49. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  50. Accessing a Timesheet (Employee & Manager) in HRS
  51. Completing the Outside Activities Report Via My UW Portal
  52. Finance Report List in HRS
  53. Updating the UW Benefits Tab on Job Data in HRS
  54. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  55. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  56. Entering Time When an Employee Works on a Legal Holiday in HRS
  57. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  58. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  59. HR Report List for HRS
  60. Adding a Preferred Name Using Employee Self Service in HRS
  61. Elapsed Hourly Integrated Timesheets in HRS
  62. Maintaining Workforce - Seasonal Employees in HRS
  63. Reprocessing Events Using On Demand Event Maintenance in HRS
  64. Benefits Administration Process in HRS
  65. Verifying Employees You Are Authorized to Approve Time For in HRS
  66. OAR Reports - WED and Queries in HRS
  67. Time and Labor WED Reports in HRS
  68. Coding Insurance Applications for Entry in HRS
  69. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  70. Viewing the UW Benefits Payline Adjustment Page in HRS
  71. Creating a Benefits Payline Adjustment in HRS
  72. Updating the HR Primary Indicator in HRS
  73. Performance Management Queries in HRS
  74. Request HRS Security Roles in HRS
  75. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  76. Managing Contact Notes and Attachments for an Applicant in TAM
  77. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  78. List of Time and Labor Queries in HRS
  79. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  80. Running the Primary Job Audit Report in HRS
  81. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  82. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  83. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  84. Viewing Messages Using the Mail Retrieval Page in HRS
  85. Workflow for Additional Pay Approver Maintenance Page in HRS
  86. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  87. Viewing the Process Monitor in HRS
  88. Initiating the Security Awareness Course in HRS
  89. Setting Up Run Control IDs in HRS
  90. Approving HRS Security Role Requests in HRS
  91. Approving the HRS Security Compliance Agreement in HRS
  92. Running Payline Details and PSHUP Load Report in HRS
  93. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  94. Running the Benefit Arrears Balance Query in HRS
  95. Running Benefit Retro Queries in HRS
  96. Reviewing Benefits Arrears Balances in HRS
  97. Running the Payline Details Report in HRS
  98. Reviewing Retro Benefits in HRS
  99. Processing a Death Claim in HRS
  100. Running the Review Paycheck Query in HRS
  101. Running the Review Paycheck by Plan Type Query in HRS
  102. Review Paycheck Benefits Deductions Job Aid for HRS
  103. Viewing the Current Benefits Summary in HRS
  104. Negative Hours when Viewing Payable Time in HRS
  105. Creating Custom MSS Time Management User Preferences in HRS
  106. Frequently Asked Questions Regarding Deduction Prepay in HRS
  107. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  108. Administering National Medical Support Notice & Badgercare
  109. Layoff Processing and Sick Leave Conversion
  110. Processing the Worker's Compensation Report in HRS
  111. Process Indicators and Event Process Statuses in HRS
  112. List of Benefit Events Used in HRS
  113. Processing the BAS Open Action Required Report in HRS
  114. Modifying an Applicant's Information in TAM
  115. Running the University Staff Temporary (LTE) Hours Report in HRS
  116. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  117. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  118. Bi-weekly Legal Holiday Process in HRS
  119. Reviewing the Deduction Prepay Balance Review Page in HRS
  120. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  121. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  122. Running the Deduction Prepay Paycheck Query in HRS
  123. Running the Deduction Prepay Load Status Query in HRS
  124. Funding Edit Errors Pagelet in HRS
  125. Running the Employee Funding Summary Report in HRS
  126. Running the Position Empl Class Change Audit (Query Report) in HRS
  127. Processing Payline Adjustment Requests in HRS
  128. Reviewing Mandatory Employee Training in HRS
  129. Refunding Benefits Using an Off-Cycle Payroll in HRS
  130. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  131. Modifying Images and Tables in Job Posting in TAM
  132. Running the HRS Change Report in CAT
  133. Adding a Preferred Name in HRS
  134. Running the Expected Job End Date (EJED) Query in HRS
  135. Submitting Requests for a Mass Funding Update in HRS
  136. Using Cisco Jabber As Your Phone
  137. Forwarding Applicant(s) in HRS
  138. Running the Audit Log Report in CAT
  139. Recovering an Applicant User Name and Password in TAM
  140. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  141. Updating Veteran Status Using Employee Self Service Via My UW Portal
  142. Changing an Address Using Employee Self Service in HRS
  143. Review of the Person Hub in HRS
  144. Running the Terminated Employee Report in HRS
  145. Adding or Maintaining a Person of Interest (POI) in HRS
  146. Adding a Person of Interest (POI) Relationship in HRS
  147. Analyzing the FLSA Exempt Compliance Report in HRS
  148. Recording an Accepted Offer in TAM
  149. Adding Visa Data (Cross reference to International Tax) in HRS
  150. Processing the WED New Hire Hold Report in HRS
  151. Running the Vacant Position Report in HRS
  152. Entering a Faculty Sabbatical in HRS
  153. Address Cleansing in HRS
  154. Updating Disability Status Using Employee Self Service Using My UW Portal
  155. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  156. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  157. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  158. Reviewing and Approving eForms in HRS
  159. Running the UW Probation Report in HRS
  160. Review of the ICI Notification Process in HRS
  161. Hire/Rehire End-to-End Business Process in HRS
  162. Reviewing an Employee's Paycheck in HRS
  163. Maintaining Employee General Deductions in HRS
  164. Running the Direct Retro Funding Distribution Audit Report in HRS
  165. Entering Additional Pay in HRS
  166. Requesting Adult Child Disability Approval
  167. Reviewing Applicant Interview Schedules and Evaluations in TAM
  168. Entering Person Profile Management in HRS
  169. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  170. Running the Job Group Analysis Report in TAM
  171. Cloning a Job Opening in TAM
  172. Submitting Requests for a Mass Job Update in HRS
  173. Running the FTE Monitoring Report in HRS
  174. Adding Disability and Veterans Information in HRS
  175. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  176. Requesting Organizational Department Additions and Changes in HRS
  177. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  178. Funding and Direct Retro Security by Campus in HRS
  179. Rehiring a Student Help Employee in HRS
  180. Understanding the Custom Fringe Distribution Process in HRS
  181. Completing Employee Setup for Summer Prepay in HRS
  182. Entering Foreign National and Applied for SSN or ITIN in HRS
  183. Running the Position Status Report in HRS
  184. Scheduling an Applicant Interview in TAM
  185. Running the Address Cleansing Exception Report in HRS
  186. Adding an Employment Instance (Non-Madison) in HRS
  187. Entering Pay Rate Changes in HRS
  188. Running the HRS to CAT Compare Report in CAT
  189. Sending Correspondence Email or Letter to Applicant in TAM
  190. Viewing Payable Time in HRS
  191. Assigning a Work Schedule (Payroll Coordinator) in HRS
  192. Restoration of Worker's Comp for University Staff in HRS
  193. How to Apply for a Job On-line (External Applicant) Using TAM
  194. Running the Employee Funding Becoming Inactive Report in HRS
  195. Viewing and Modifying Application and Applicant Data in TAM
  196. Viewing Absence Management Results by Calendar in HRS
  197. Running the Audit Report in HRS
  198. Employee Classifications (Empl Class) in HRS
  199. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  200. Using Health Insurance Coverage Codes and Relationships in HRS
  201. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  202. Viewing and Updating Dependent Information Using Self Service in HRS
  203. Notifying Connect Your Care of UW Transfer To/From a State Agency
  204. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  205. Entering New Hire HSA and HDHP Enrollments in HRS
  206. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  207. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  208. Troubleshooting the HR Warning Messages in HRS
  209. Running the Ripple Process in HRS
  210. Entering Backup Zero Dollar Jobs in HRS
  211. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  212. Employee Probation Types in HRS
  213. Processing the WED SOD Reports in HRS
  214. Approving Job Opening(s) in TAM
  215. Searching for Job Opening or By Application in TAM
  216. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  217. Maintaining Workforce Data (Student Help) in HRS
  218. Applying an Existing Applicant to a Job Opening in TAM
  219. Entering Benefits Billing Enrollments in HRS
  220. Submitting a File to the Inbound File Upload Page in HRS
  221. Running the Percent Reduction Query in HRS
  222. Assigning Job Opening Categories in TAM
  223. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  224. Accessing the FMLA/WFMLA Eligibility Report in HRS
  225. Running the Sexual Harassment Reference Check Compliance Query in HRS
  226. Priority Matrix for OTS Service Requests and Incidents
  227. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  228. Running the Earnings Encumbrance Messages Report in HRS
  229. Reviewing the Health Opt-Out Incentive Business Process in HRS
  230. Correcting and Updating FLSA Status in HRS
  231. Institutional Planning Spreadsheet in CAT
  232. Running the Record Errors Report in CAT
  233. Creating and Evaluating Open Ended Questions in TAM
  234. Correcting Employee Hired but did not Start Misentry in HRS
  235. Entering Tenure Tracking in HRS
  236. Managing Position Data in HRS
  237. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  238. Review of Time Administration in HRS
  239. Reconciling Daylight Saving Time With Payable Time in HRS
  240. Office 365 - Modify members of a distribution list (OWA)
  241. Add or remove members from the distribution list
  242. DocuSign Documentation
  243. Block or unblock senders in Office 365 Outlook
  244. Automated Performance Management Processes in HRS
  245. Maintain Telework Data in HRS
  246. View email messages header in O365
  247. Frequently Asked Questions for Junk E-mail
  248. Add a Printer in Windows 10
  249. Change or Reset Your Password
  250. Set Up Released Printing
  251. Legacy UW Colleges and UW Extension Password Self-Service
  252. Clear Browser Cookies and Cache
  253. Using the Voicemail Web Portal
  254. Office Computer Support and Purchasing
  255. Disinfecting Electronic Devices
  256. Archiving Old E-Mails
  257. Transferring Files Between Accounts in OneDrive
  258. New Employee - General Computer Use Information
  259. Register for Password Self-Service
  260. Voice Over IP (VOIP) Reference
  261. Microsoft Teams Resources
  262. Installing WebEx Productivity Tools on a Mac
  263. Download Microsoft Office for Personal Use
  264. Connecting to the UW Internal Network Remotely Using VPN
  265. Three-Way Calling on Office Phones
  266. Mapping the W: Shared Drive
  267. Logging in with Multi-Factor Authentication (MFA)
  268. Frequently Asked Questions for Voice over IP (VoIP)
  269. Cisco Webex TipSheets
  270. SharePoint Resources
  271. Logging into LinkedIn Learning
  272. Multi-factor Authentication (MFA) Frequently Asked Questions
  273. Installing and signing into Adobe Creative Cloud
  274. Accessing Office 365 E-Mail
  275. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  276. Mapping Network Drive on Mac
  277. Overview of Multi-Factor Authentication (MFA)
  278. Conference Rooms Standards Guide
  279. Setting up the OneDrive File Sync
  280. Overview of Microsoft OneDrive
  281. How to Enroll in Duo Multi-Factor Authentication (MFA)
  282. Change HP Computer Microphone Audio
  283. Check Voicemail from an Outside Line
  284. Running the Smoothing and TRC Code Query in HRS
  285. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  286. Entering Approvers in HRS for eForms
  287. University of Wisconsin Policy Resources
  288. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  289. Running the Public Health Emergency Leave Query for Service Operations in HRS
  290. Mapping a Network Drive in Windows 10
  291. Running the Single Active Record FLSA Query in HRS
  292. Updating FLSA Threshold Exemption Field in HRS
  293. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  294. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  295. Using the Electronic File Feature in HRS
  296. FN - Printing Vendor Reports for AP Processing in Cypress
  297. Sending Procurement Contracts Using Docusign
  298. Managing the Electronic P-File Deletion Requests in HRS
  299. Frequently Asked Questions Regarding Performance Management in HRS
  300. Annual Short Work Break Processing in HRS
  301. List of Reports and Queries in HRS
  302. Security Secure Data Handling Practices
  303. Managing Performance Management Documents (HR Admin) in HRS
  304. Managing the Time and Absence MSS Dashboard in HRS
  305. Printing Earnings Statement in HRS
  306. Automatic Performance Management Email Notifications in HRS
  307. Running the Future Vacancies Query in TAM
  308. Running the Additional Pay Queries in HRS
  309. Forwarding Job Openings to HigherEdJobs.com
  310. Running the Additional Pay Mass Upload Process in HRS
  311. Focus Pay Card in HRS
  312. Viewing Foreign National Data in Glacier
  313. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  314. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  315. Creating Individual Performance Management Documents in HRS
  316. Utilizing Approvals Tile
  317. Setting Up a WorkCenter in HRS
  318. Reviewing the Benefits Billing Delinquency Report in HRS
  319. Performance Management Reporting in HRS
  320. Viewing and Printing Application Attachment Features in TAM
  321. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  322. Requesting Benefits Billing Refunds in HRS
  323. Processing the HSA and Medicare Information WED Report in HRS
  324. Public Service Loan Forgiveness Verification Process
  325. Processing the Leave of Absence (LOA) WED Report in HRS
  326. Running the Affordable Care Act (ACA) Reports in HRS
  327. Processing the Enrolled in FSA Medical and HSA Report in HRS
  328. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  329. Completing Simple Encumbrance Maintenance - Close out in HRS
  330. Setting Up Benefits Billing Manual Charges in HRS
  331. Requesting Legal Settlements for Wages and Non-Wages in HRS
  332. Entering Deceased Employee Payroll Data in HRS
  333. My.Wisconsin.Edu Portal Access
  334. How to Add or Edit Teams for use on the Assignments page in TAM
  335. Viewing Self Service Confirmation Statements in HRS
  336. Running the Paycheck Modeler in HRS
  337. Running the BSUM [3270] in CAT
  338. Viewing the Summary Reporting Page in CAT
  339. Running the Under Min / Over Max Report in CAT
  340. Running the Missing From CAT Report
  341. Personalizing Content and Layout in HRS
  342. Viewing and Modifying Screening Questions in TAM
  343. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  344. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  345. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  346. Benefit Program Assignment Job Aid for HRS
  347. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  348. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  349. Running the Absence Event Report in HRS
  350. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  351. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  352. Catastrophic Leave Processing in HRS
  353. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  354. Rounding of Reported Time to Payable Time in HRS
  355. Cypress Reporting Access and ASG Cypress software instructions
  356. Recruiting Home Page in TAM
  357. General Deduction Codes Job Aid for HRS
  358. Running the WRS Rehired Annuitant Lookback Report in HRS
  359. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  360. Resolving Funding Error Issues in HRS
  361. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  362. Running the Comp Time Leave Balance Report in HRS
  363. Processing an ICI Event for Deferred Enrollment in HRS
  364. Running the Negative Allocated Balance Report in HRS
  365. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  366. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  367. Running the ALRA Eligibility/Election Summary Report in HRS
  368. Running the Annual Allocation Report in HRS
  369. Requesting a Sabbatical Repayment in HRS
  370. Absence Management Checklist of Reports in HRS
  371. Pay Basis Descriptions in HRS
  372. Running the Lost Leave Balance Report in HRS
  373. Running the UW Frozen Snapshot of Employee Data View in EPM
  374. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  375. Benefits Administration Schedule Summary in HRS
  376. Process the WED Missing or Incorrect Date of Birth Report in HRS
  377. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  378. Viewing UW Multiple Jobs Summary for an Employee in HRS
  379. The Workflow Exception Dashboard in HRS
  380. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  381. Running the Leave Balance Report in HRS
  382. Processing Check Corrections in HRS
  383. Running the Detailed Salary Funding Plan Report in HRS
  384. Searching for a Person using Social Security Number in HRS
  385. Rebuilding Benefits Primary Job Flags in HRS
  386. Running the New Hire Self Service Reports in HRS
  387. The Compensation Tab in HRS
  388. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  389. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  390. Running the Student Help Payroll Inactivity Recap Report in HRS
  391. Viewing Funding Edit Errors in HRS
  392. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  393. List of Benefit Schedules in HRS
  394. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  395. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  396. Payroll Earnings Code Descriptions in HRS
  397. Salary Funding Levels Assigned During Payroll Processing in HRS
  398. Getting Help with UW Employee Tax Statements
  399. Processing ACH Reversals and Stop Check Payments in HRS
  400. Posting the Intent to File a Labor Certification in TAM
  401. Reviewing the Payroll Error Messages Report in HRS
  402. TAM Report List
  403. Running the Missing Payroll Report in HRS
  404. Using Self Service for the Annual Benefit Enrollment Period in HRS
  405. Setting up Favorites in HRS
  406. Reviewing Applicant Screenings in TAM
  407. Running the Financial Aid Regulatory Report in HRS
  408. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  409. Viewing Payline Adjustments in HRS
  410. Running the Employee Process Status Report in HRS
  411. Running the No Appointment Level Funding Report in HRS
  412. Reprocessing the Open Enrollment (OE) Event in HRS
  413. Running the Non-ACH Employee Report in HRS
  414. Creating Applicant Checklists in HRS
  415. Reviewing Interview Calendars in TAM
  416. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  417. Hiring an Applicant in TAM
  418. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  419. Sending Interview Evaluation Reminders in TAM
  420. Managing Applicant Lists in TAM
  421. Hiring a TAM Applicant from Manage Hires in HRS
  422. Adding an Applicant Manually into TAM
  423. Completing an Interview Evaluation in TAM
  424. Running the Active Position History Report in HRS
  425. Running the Employees on Leave of Absence Without Pay Report in HRS
  426. Changing Working Title on Job Data in HRS
  427. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  428. Military Leaves of Absence
  429. Removing an Auto Lunch in HRS
  430. Managing Salary Advance Process in HRS
  431. Viewing the Payable Time Summary in HRS
  432. Creating Job Opening(s) in TAM
  433. Entering Craft Worker Vacation Elections in HRS
  434. Review Benefit Enrollments in HRS
  435. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  436. Changing Standard Hours (FTE) in HRS
  437. Adding and Updating Dependents in HRS
  438. Absence Management Queries in HRS
  439. Viewing Employee Job Data Records in HRS
  440. Viewing the Payable Time Detail Page in HRS
  441. University Staff Leave Processing Process Map
  442. Searching For an Employee's Position Number From Job Info in HRS
  443. Assigning a Badge ID in HRS
  444. Time and Labor Processing Procedure Timeline in HRS
  445. Entering and Updating Benefits Personal Data in HRS
  446. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  447. Process Payouts and Paybacks upon Termination or Transfer in HRS
  448. Common Navigation Paths For Time and Labor in HRS
  449. Navigation for Time and Labor in HRS
  450. Pushing Back an Absence Request (Manager) in HRS
  451. Modifying Person Data in HRS
  452. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  453. Maintaining Person Data - Contact Information in HRS
  454. Overview of Enrollment Codes and Reasons Job Aid for HRS
  455. Entering an Absence Take (Manager) in HRS
  456. Reviewing the Benefit Program Assignment in HRS
  457. Absence Processing Overview for Bi-Weekly Employees in HRS
  458. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  459. Running the Job Empl Class Change Audit (Query Report) in HRS
  460. Employee Search Options in HRS
  461. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  462. Running the Position Exception or Override Report (SQR Report) in HRS
  463. Managing Workstudy Awards in HRS
  464. Running the Passport/Visa Exp Report (SQR Report) in HRS
  465. Reviewing Absence Balances in HRS
  466. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  467. Running the Federal Thrift Contributions Query in HRS
  468. Running the Appointment Funding Total by Pay Period Report in HRS
  469. Entring Job Code Changes in HRS
  470. Corrections Job Aid for HRS
  471. Running the Department Setup Verification Report in HRS
  472. Viewing Earning Statements in HRS
  473. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  474. Running the Funding Change Report in HRS
  475. Approving an Absence (Manager) in HRS
  476. Running the Federal Employee Life Insurance Contributions Query in HRS
  477. Reviewing the HRS Edit Report Delivered via Cypress
  478. Overview of Benefits Eligibility Fields in HRS
  479. Time and Labor Reports in HRS
  480. Resolving Error Messages on Funding Data Entry Page in HRS
  481. Running the Federal Employee Retirement Contributions Query in HRS
  482. Adding a Student Help Person in HRS
  483. Customizing Modules, Content, and Layout in the MyUW System Portal
  484. Timesheet Time Formats in HRS
  485. Hiring Into a Job or Transfer (Student Help) in HRS
  486. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  487. Changing Ethnic Groups Using Employee Self Service in HRS
  488. Entering an Annual Benefits Base Rate (ABBR) in HRS
  489. Processing Compensatory Time Payout in HRS
  490. Creating and Maintaining Time and Labor Security in HRS
  491. Entering a Leave of Absence Due to Workers Compensation in HRS
  492. Managing the Student Template Hire - HR Approval in HRS
  493. Reviewing the MSC Event Evaluation Report in HRS
  494. Benefits Coverage Codes Job Aid for HRS
  495. Changing Marital Status Using Employee Self Service in HRS
  496. Continuity Status in HRS
  497. Officer Code Listing Job Aid for HRS
  498. Adding Events to the BAS Activity Table in HRS
  499. Setting Up Direct Deposits in HRS
  500. Changing Emergency Contacts Using Employee Self Service in HRS
  501. Adding Regional (Race/Ethnicity) Information in HRS
  502. Entering a Probation Change (Extension) in HRS
  503. Viewing the Work Study Job Extension Table in HRS
  504. Maintaining Person Data - Biographical Details in HRS
  505. Entering Contract Administration in HRS
  506. Adjusting Savings Management Service in HRS
  507. Rehiring an Employee in HRS
  508. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  509. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  510. Running the Half Time Compliance Report in HRS
  511. Correcting TSA Deduction Errors in HRS
  512. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  513. Hiring Employees Using a Position in HRS
  514. Adding Termination Rows on JOB Data in HRS
  515. Managing Payroll Options in HRS
  516. Time Reporting Codes in HRS
  517. Action/Action Reason Codes Used in HRS
  518. Time and Labor MSS Weekly Time Calendar in HRS
  519. Reviewing Benefits Billing Charges and Payments in HRS
  520. Maintaining Employee Data - Death Record in HRS
  521. Entering Direct Retro Funding Distribution in HRS
  522. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  523. Maintaining the Expected Job End Date in HRS
  524. Maintaining UW Relationships in HRS
  525. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  526. Printing a Manual Benefits Billing Invoice in HRS
  527. Student Hire Process in HRS
  528. Entering Job Overloads in HRS
  529. Comp Rate Frequency in HRS
  530. Viewing the WRS Accumulator Table in HRS
  531. Reprinting Benefits Billing Reprint Invoices in Cypress
  532. Entering Compensatory Time Payout upon Termination in HRS
  533. Processing the HSA no HDHP Enrollment WED Report in HRS
  534. Running the TA Status and Earliest Change Date Query in HRS
  535. Adding a Person in HRS
  536. Searching for Existing Person in HRS
  537. Reviewing and Approving Time and Absence Exceptions in HRS
  538. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  539. UWMSN - Job and Employment Management System (JEMS) Access
  540. i-9-paper-version.pdf [Attachment file]
  541. ETFHealthApplication2016.pdf [Attachment file]
  542. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  543. UWMSN - JEMS Transaction Error Checking
  544. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  545. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  546. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  547. Campus Business Email Address for Human Resources System (Madison only)
  548. HRS_OFF_LETTER_OF4.docx [Attachment file]
  549. Non-IASOfferletter.doc [Attachment file]
  550. OfferLetterOF2.doc [Attachment file]
  551. OfferLetterOF1.doc [Attachment file]